中国电影 (600977.SH)

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利润表(单季度)(中国电影)

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完整财报对比
2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 1,353,352,347.901,411,968,177.041,445,140,100.32687,913,867.69711,803,239.24573,794,203.26946,337,886.26
 营业收入(元) 1,353,352,347.901,411,968,177.041,445,140,100.32687,913,867.69711,803,239.24573,794,203.26946,337,886.26
二、营业总成本(元) 1,236,000,259.341,180,859,624.251,187,497,715.30832,355,756.67741,826,522.02704,716,970.80827,705,062.94
 营业成本(元) 1,030,299,837.951,041,892,534.621,027,292,689.59587,383,068.76574,110,795.14565,409,546.25671,408,332.87
 研发费用(元) 2,801,562.1915,174,047.947,840,851.0724,502,755.416,705,756.549,417,425.846,565,875.53
 营业税金及附加(元) 18,853,335.6421,406,186.9316,044,616.6215,262,125.8510,698,816.5613,543,391.5814,775,474.35
 销售费用(元) 60,469,671.8732,193,823.5431,489,245.4134,809,064.7738,182,979.4226,995,960.3732,543,682.58
 管理费用(元) 130,493,495.44105,697,050.99106,819,013.02179,931,824.92115,872,297.3499,308,040.29102,071,746.77
 财务费用(元) -6,917,643.75-35,504,019.77-1,988,700.41-9,533,083.04-3,744,122.98-9,957,393.53339,950.84
  其中:利息费用(元) 14,035,560.9820,023,776.0720,341,154.6830,828,521.8613,522,785.9420,031,666.2223,969,084.00
  其中:利息收入(元) 24,125,944.4654,523,484.1222,959,848.9139,859,446.6319,377,096.7632,505,240.0721,374,331.99
 资产减值损失(元) ----61,306,969.31-15,072.15-20,912,617.73-211,435.36
 信用减值损失(元) -14,958,498.86-15,432,499.26-47,539,364.32-174,874,301.20-6,957,055.74-28,670,417.10-5,457,756.64
三、其他经营收益
 加:公允价值变动收益(元) 2,872,086.50-4,104,733.093,990,052.80-9,274,584.799,340,561.684,999,539.56446,204.95
 加:投资收益(元) 26,437,635.1414,846,412.1712,095,724.689,820,232.9818,052,537.58-3,570,286.325,096,377.67
  其中:对联营企业和合营企业的投资收益(元) 24,522,894.365,221,049.009,473,105.04-16,254,304.4110,568,323.38-3,595,592.52-62,228.43
 资产处置收益(元) 13,145,145.216,713,842.601,816,152.9433,436,064.61417,133.15-456,573.547,315,047.21
 其他收益(元) 39,686,276.4415,069,856.5921,573,480.2039,708,329.6611,371,807.0151,108,654.0330,604,345.53
四、营业利润(元) 184,534,732.99241,901,431.80249,578,431.32-306,933,117.032,186,628.75-128,424,468.64156,425,606.68
 加:营业外收入(元) 884,171.424,591,178.06681,700.1217,189,438.19680,090.161,389,158.29600,464.93
 减:营业外支出(元) 317,828.26-354,932.04423,032.883,074,211.7395,406.66113,219.4346,211.52
五、利润总额(元) 185,101,076.15246,847,541.90249,837,098.56-292,817,890.572,771,312.25-127,148,529.78156,979,860.09
 减:所得税费用(元) 45,147,132.9666,571,434.3266,756,771.99-63,823,304.5424,909,291.149,556,059.3960,014,408.60
六、净利润(元) 139,953,943.19180,276,107.58183,080,326.57-228,994,586.03-22,137,978.89-136,704,589.1796,965,451.49
(一)按经营持续性分类
  持续经营净利润(元) 139,953,943.19180,276,107.58183,080,326.57-228,994,586.03-22,137,978.89-136,704,589.1796,965,451.49
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 110,650,063.99178,563,096.96181,662,559.98-215,519,491.84-19,591,211.04-95,602,170.61115,787,890.89
  少数股东损益(元) 29,303,879.201,713,010.621,417,766.59-13,475,094.19-2,546,767.85-41,102,418.56-18,822,439.40
 扣除非经常性损益后的净利润(元) 81,200,900.84162,104,012.01160,469,509.70-309,583,161.79-25,864,996.01-132,161,541.6183,281,755.72
七、每股收益
 一、基本每股收益(元) 0.060.100.10-0.12-0.01-0.050.06
 二、稀释每股收益(元) 0.060.100.10-0.12-0.01-0.050.06
八、其他综合收益(元) ----623,789.44---
 归属于母公司股东的其他综合收益(元) ----623,789.44---
九、综合收益总额(元) 139,953,943.19180,217,769.23183,080,326.57-229,618,375.47-22,137,978.89-137,066,352.2996,965,451.49
 归属于母公司所有者的综合收益总额(元) 110,650,063.99178,504,758.61181,662,559.98-216,143,281.28-19,591,211.04-95,963,933.73115,787,890.89
 归属于少数股东的综合收益总额(元) 29,303,879.201,713,010.621,417,766.59-13,475,094.19-2,546,767.85-41,102,418.56-18,822,439.40
公告日期 2023-10-282023-08-262023-04-262023-04-262022-10-292022-08-272022-04-27
审计意见(境内) 标准无保留意见

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